Regional Management (RM) Occupancy Expense (2013 - 2026)
Regional Management's Occupancy Expense was $7.45 million in Q3 2026, up 4.1% from $7.16 million a year earlier and up 2.7% from the prior quarter.
Regional Management (RM) Occupancy Expense (2013 - 2026) Analysis & Trends
On a trailing twelve-month basis, Regional Management's Occupancy Expense was $29.41 million through Sep 30, 2026, up 6.1% year-over-year; for FY2025, it was $28.2 million, up 9.2% from FY2024.
- Occupancy Expense has now increased for three consecutive years, with a five-year compound annual growth rate of 4.5% (FY2020 to FY2025).
- In earlier years, Occupancy Expense was $25.82 million in FY2024 (+3.2%), $25.03 million in FY2023 (+5.1%), $23.81 million in FY2022 (-1.3%) and $24.13 million in FY2021 (+6.6%).
- Quarterly Occupancy Expense has moved between $5.81 million (Q1 2022) and $7.48 million (Q1 2026) over five years.
- Compared with a year earlier, Occupancy Expense has increased for nine straight quarters, with growth averaging 7.8% over the last eight quarters.
- The best year-over-year quarter for Occupancy Expense over five years was Q2 2025 (growth of 12.4%); the worst was Q4 2022 (a decline of 7.9%).
- Per Business Quant data, RM's Occupancy Expense in the three quarters before Q3 2026 was $7.25 million (Q2 2026), $7.48 million (Q1 2026) and $7.23 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rocket Companies | 40.96 Bn | 29.78 Bn | - |
| 2 | Orix | 36.82 Bn | 3.63 Bn | - |
| 3 | Royalty Pharma | 30.51 Bn | 27.88 Bn | - |
| 4 | Federal National Mortgage Association Fannie Mae | 26.64 Bn | 26.64 Bn | - |
| 5 | Royal Gold | 23.60 Bn | 22.77 Bn | 390.45 Mn |
| 6 | Synchrony Financial | 23.18 Bn | -44.45 Bn | - |
| 7 | Affirm Holdings | 23.17 Bn | 16.22 Bn | - |
| 8 | Annaly Capital Management | 14.38 Bn | 5.33 Bn | - |
| 9 | Ares Capital | 13.91 Bn | 11.66 Bn | - |
| 10 | Regional Management | 323.93 Mn | 300.82 Mn | - |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 7.45 Mn |
| Jun 30, 2026 | 7.25 Mn |
| Mar 31, 2026 | 7.48 Mn |
| Dec 31, 2025 | 7.23 Mn |
| Sep 30, 2025 | 7.16 Mn |
| Jun 30, 2025 | 6.91 Mn |
| Mar 31, 2025 | 6.91 Mn |
| Dec 31, 2024 | 6.75 Mn |
| Sep 30, 2024 | 6.55 Mn |
| Jun 30, 2024 | 6.15 Mn |
| Mar 31, 2024 | 6.38 Mn |
| Dec 31, 2023 | 6.27 Mn |
| Sep 30, 2023 | 6.32 Mn |
| Jun 30, 2023 | 6.16 Mn |
| Mar 31, 2023 | 6.29 Mn |
| Dec 31, 2022 | 6.00 Mn |
| Sep 30, 2022 | 5.85 Mn |
| Jun 30, 2022 | 6.16 Mn |
| Mar 31, 2022 | 5.81 Mn |
| Dec 31, 2021 | 6.51 Mn |
Regional Management Occupancy Expense API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=occupancy-expense&ticker=RM&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "occupancy-expense", "ticker": "RM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=occupancy-expense&ticker=RM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();